1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.811442   Contract reference HOSPITAL CENTRAL FFA-2023-00933   Contract description: .   Type of Contract Goods   Contract Start: 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0181   Request Title ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Description ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 166,011 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,011.00 0.00 0.00 0.00 119,211.00 166,011.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA AMPOLLAS 31 UD 81 81 2,511.00 0.00 0.00 0.00 2,511.00 2,511.00         2 51101549 - Linezolida 2.3.4.1.01 METAMISOL AMPOLLAS 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         13 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500 MG AMPOLLAS 120 UD 910 1,300 156,000.00 0.00 0.00 0.00 109,200.00 156,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2023_1_35 p.m..Pdf Download EG1701889063394lrYJh.pdf EG1701889063394lrYJh.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2023_12_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 674,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 674,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 674,510.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702065666328lwr22 1 674,510.00  DOP Vencido Link